Bill of Lading Number
4580100
Shipment Date
2025-08-05
Filing Date
2025-08-05
Consignee
Comunicaciones Del Caribe S.A.S.
Consignee (Original Format)
COMUNICACIONES DEL CARIBE S.A.S.
CL 25 25 B 126 TO 2
NIT ID (Original Format)
823004536
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
70
Shipper
Infinix Mobility Ltd.
Shipper (Original Format)
INFINIX MOBILITY LIMITED
FLAT N, 16/F., BLOCK B, UNIVERSAL I
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
235-92242312
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
121.82
Net Weight (kg)
109.64
Value of Goods, CIF (USD)
$25,551
Value of Goods, FOB (USD)
$24,480
Freight Cost
1067.69
Freight Value
1070.87
Insurance Cost
3.18
Acceptance Date
2025-08-05
Acceptance Number
32025001443294
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
600829
Customs Code
C201
Customs Declaration
3
Customs Value
25550.87
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
70
Document Identifier
458771105
Document Type
N
Exchange Rate
4186.71
Flag Code
792
Identification Formula
32025001443294
Import Type
1
Incomex Office
99
Invoice Date
2025-07-28
Invoice Number
CI-BOG250726LM
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
70001.0
Number Packages
8
Packaging Code
CT
Payment Date
2025-07-27
Payment Form
8
Preprinted Number
32025001443294
Subheadings
19
Tariff Base
106974083
User Type
23
Value Added Tax Base
106974083
Verification Number
4